MCIEAST Marine Corps Air Station New River Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

M6700111P1467 - LABOR

Purchase Order - 561730 Landscaping Services

Contractor: GRANTS CREEK NURSERY INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/26/2011
Obligated Amount: $69.4k

M6700111P1483 - MAINTENANCE/INSPECTIONS

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: CAROLINA PROFESSIONALS INCORPORATED
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/24/2011
Obligated Amount: $25k

M6700111F1389 - PROVIDING OF THE

Definitive Contract - 339950 Sign Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/23/2011
Obligated Amount: $77.1k

M6700111P1484 - EARTH BERMS AND NATURAL LANDSCAPING

Purchase Order - 561730 Landscaping Services

Contractor: GRANTS CREEK NURSERY INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/22/2011
Obligated Amount: $96.3k

M6700111P1429 - CARPET INSTALLATION

Purchase Order - 238330 Flooring Contractors

Contractor: SHEPARD'S FLOOR INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/22/2011
Obligated Amount: $8.1k

M6700111P1457 - 2012 POLARIS RANGER 800

Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/19/2011
Obligated Amount: $15.5k

M6700111P1456 - TREE SPADE

Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Contractor: GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/19/2011
Obligated Amount: $43.2k

M6700111P1410 - LARGE CENTER UNIT 220V WITH AIR BRAKE REBUILT

Purchase Order - 333298 All Other Industrial Machinery Manufacturing

Contractor: GLASSLINE CORPORATION
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 09/01/2011
Obligated Amount: $4.8k

M6700111P1397 - TRAILOR 270G TANK ELECTRIC WASHER PRESSURE

Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing

Contractor: HYDRO TEK SYSTEMS INC (HYDRO TEK SYSTEMS, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 08/23/2011
Obligated Amount: $5.4k

M6700111P1371 - AIRTUG MODEL 10-S

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AIRTUG, LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 08/12/2011
Obligated Amount: $4.8k

M6700111P1330 - ECU BOAT REPAIRS

Purchase Order - 336612 Boat Building

Contractor: OPEN WATER MARINE, LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 08/08/2011
Obligated Amount: $6.6k

M6700111P1314 - DEFENDER 2000 MODEL M-1

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: RECLAMATION TECHNOLOGIES, INC.
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/28/2011
Obligated Amount: $13k

M6700111P1317 - TEMPERATURE COMPENSATOR

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/27/2011
Obligated Amount: $18.6k

M6700111P1328 - REAR TRACTOR MOUNTED SLOPE AND DITCH HEAVY MOWER

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: WIKCO.COM INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/22/2011
Obligated Amount: $11.5k

M6700111P1337 - COMPACT DUO PUMP CORE-PART#158.152.121

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/22/2011
Obligated Amount: $23.1k

M6700111P1309 - CYLINDER, HYD

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: Teledyne Technologies (ICX TACTICAL PLATFORMS CORPORATION)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/13/2011
Obligated Amount: $5.6k

M6700111P1315 - PORTABLE ILS RECEIVER (PIR) WITH ACCESSORIES

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Thales (THALES ATM, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 07/12/2011
Obligated Amount: $14.7k

M6700111P1289 - IT5000 RECLAMATION STATION

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: INLAND TECHNOLOGY INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 06/20/2011
Obligated Amount: $9k

GSVPNBD26451 - 25 KEY HOOKS

Purchase Order - 337214 Office Furniture

Contractor: BLOCK AND COMPANY, INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 06/08/2011
Obligated Amount: $33.00

M6700111P0446 - KIDDIE TRAINER

Purchase Order - 561990 All Other Support Services

Contractor: KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date: 06/06/2011
Obligated Amount: $22k